Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:29:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_050623APB_FTO_73103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-075-001/177
(KATKUHI) 		1734001000NRG24030620230033392 05/06/2023 RAMFAL GOUND 1734001WL004010 RAMFAL GOUND 00089 CBIN0280749 1547 1547 Processed 09/06/2023 261419510 RAMFALGOUND CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-075-001/177
(KATKUHI) 		1734001000NRG24030620230033391 05/06/2023 RAMFAL GOUND 1734001WL004010 RAMFAL GOUND 00089 CBIN0280749 1547 1547 Processed 09/06/2023 261419510 RAMFALGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-064-001/1023
(UMARIYA) 		1734001064NRG24050620230034143 05/06/2023 PREETI BAI PRAJAPATI 1734001064WL004090 PREETI BAI PRAJAPATI 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 PREETIBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-064-001/214
(UMARIYA) 		1734001064NRG24050620230034145 05/06/2023 ASHOK KUMAR SEN 1734001064WL004090 ASHOK KUMAR SEN 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 ASHOKKUMARSEN STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-064-001/293
(UMARIYA) 		1734001064NRG24050620230034146 05/06/2023 BHRAT 1734001064WL004091 BHRAT 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 BHRAT CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-064-001/585-A
(UMARIYA) 		1734001064NRG24050620230034147 05/06/2023 SOMVATI 1734001064WL004091 SOMVATI 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 SOMVATI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24050620230034148 05/06/2023 VIKASH SAHU 1734001064WL004091 VIKASH SAHU 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 VIKASHSAHU STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-064-001/727
(UMARIYA) 		1734001064NRG24050620230034149 05/06/2023 BASANT KUMAR 1734001064WL004091 BASANT KUMAR 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24050620230034150 05/06/2023 KUNTI 1734001064WL004091 KUNTI 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 KUNTI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-075-001/157
(KATKUHI) 		1734001000NRG24030620230033390 05/06/2023 HARLAL 1734001WL004010 HARLAL 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 HARLAL CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-075-001/211
(KATKUHI) 		1734001000NRG24030620230033394 05/06/2023 KASIRAM 1734001WL004010 KASIRAM 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 KASIRAM UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-075-001/211
(KATKUHI) 		1734001000NRG24030620230033393 05/06/2023 KASIRAM 1734001WL004010 KASIRAM 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 KASIRAM CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-075-001/27
(KATKUHI) 		1734001000NRG24030620230033395 05/06/2023 ghansyam 1734001WL004010 ghansyam 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 ghansyam CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-075-001/27
(KATKUHI) 		1734001000NRG24030620230033396 05/06/2023 JAYANTI BAI 1734001WL004010 JAYANTI BAI 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-075-001/29
(KATKUHI) 		1734001000NRG24030620230033398 05/06/2023 RADHASAYAM 1734001WL004010 RADHASAYAM 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 RADHASAYAM STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-075-001/29
(KATKUHI) 		1734001000NRG24030620230033397 05/06/2023 RADHASAYAM 1734001WL004010 RADHASAYAM 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 RADHASAYAM CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-075-001/39
(KATKUHI) 		1734001000NRG24030620230033400 05/06/2023 paramlal 1734001WL004010 paramlal 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 paramlal CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-075-001/39
(KATKUHI) 		1734001000NRG24030620230033401 05/06/2023 PARAMLAL 1734001WL004010 PARAMLAL 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 PARAMLAL UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-075-003/14
(KATKUHI) 		1734001000NRG24030620230033403 05/06/2023 KALURAM 1734001WL004010 KALURAM 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 KALURAM CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-075-003/14
(KATKUHI) 		1734001000NRG24030620230033404 05/06/2023 KALURAM 1734001WL004010 KALURAM 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 KALURAM UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-075-003/16-A
(KATKUHI) 		1734001000NRG24030620230033405 05/06/2023 RAJKUMARI BAI 1734001WL004010 RAJKUMARI BAI 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 RAJKUMARIBAI UNION BANK OF INDIA(508500)
22 GOTEGAON MP-34-001-075-003/16-A
(KATKUHI) 		1734001000NRG24030620230033406 05/06/2023 RAJKUMARI BAI 1734001WL004010 RAJKUMARI BAI 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24030620230033407 05/06/2023 KALA BAI 1734001WL004010 KALA BAI 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 KALABAI CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24030620230033408 05/06/2023 RAVISHANKAR 1734001WL004010 RAVISHANKAR 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 RAVISHANKAR UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-075-003/31
(KATKUHI) 		1734001000NRG24030620230033409 05/06/2023 NARESH 1734001WL004010 NARESH 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419510 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 GOTEGAON MP-34-001-079-001/127-A
(BUDHENA) 		1734001079NRG24050620230034300 05/06/2023 Rajesh Kumar Banshkar 1734001079WL004112 Rajesh Kumar Banshkar 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 RajeshKumarBanshkar CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-079-002/38-A
(BUDHENA) 		1734001079NRG24050620230034307 05/06/2023 VINOD KUMAR MEHRA 1734001079WL004113 VINOD KUMAR MEHRA 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 VINODKUMARMEHRA CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-079-002/69-B
(BUDHENA) 		1734001079NRG24050620230034312 05/06/2023 SANTOSH YADAV 1734001079WL004114 SANTOSH YADAV 00089 CBIN0282130 1326 1326 Processed 09/06/2023 261419510 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
29 GOTEGAON MP-34-001-084-003/15-A
(MUAR) 		1734001084NRG24030620230033443 05/06/2023 PARVATI 1734001084WL004012 PARVATI 00354 PUNB0689900 1326 1326 Processed 09/06/2023 261419510 PARVATI PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001084NRG24030620230033446 05/06/2023 KALURAM 1734001084WL004012 KALURAM 00354 PUNB0689900 1326 1326 Processed 09/06/2023 261419510 KALURAM PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001084NRG24030620230033450 05/06/2023 KAVITA 1734001084WL004012 KAVITA 00354 PUNB0689900 1326 1326 Processed 09/06/2023 261419510 KAVITA PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001084NRG24030620230033449 05/06/2023 PRADEEP KUMAR LODHI 1734001084WL004012 PRADEEP KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 09/06/2023 261419510 PRADEEPKUMARLODHI PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-084-003/52
(MUAR) 		1734001084NRG24030620230033451 05/06/2023 GULJAR 1734001084WL004012 GULJAR 00354 PUNB0689900 1326 1326 Processed 09/06/2023 261419510 GULJAR PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-084-004/11
(MUAR) 		1734001084NRG24030620230033453 05/06/2023 RAJARAM PATEL 1734001084WL004012 RAJARAM PATEL 00354 PUNB0689900 1326 1326 Processed 09/06/2023 261419510 RAJARAMPATEL PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-084-004/11
(MUAR) 		1734001084NRG24030620230033454 05/06/2023 VIMLA BAI PATEL 1734001084WL004012 VIMLA BAI PATEL 00354 PUNB0689900 1326 1326 Processed 09/06/2023 261419510 VIMLABAIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
36 GOTEGAON MP-34-001-079-001/110-B
(BUDHENA) 		1734001079NRG24050620230034310 05/06/2023 BHAGWATI BAI YADAV 1734001079WL004114 BHAGWATI BAI YADAV 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 BHAGWATIBAIYADAV CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-084-001/85
(MUAR) 		1734001084NRG24030620230033437 05/06/2023 CHOKEAL 1734001084WL004012 CHOKEAL 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 CHOKEAL STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-084-001/85
(MUAR) 		1734001084NRG24030620230033438 05/06/2023 CHOKEAL 1734001084WL004012 CHOKEAL 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 CHOKEAL CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-084-003/10
(MUAR) 		1734001084NRG24030620230033439 05/06/2023 PEETAM 1734001084WL004012 PEETAM 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 PEETAM PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-084-003/10-A
(MUAR) 		1734001084NRG24030620230033441 05/06/2023 HEMANT LODHI 1734001084WL004012 HEMANT LODHI 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 HEMANTLODHI PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-084-003/10-A
(MUAR) 		1734001084NRG24030620230033440 05/06/2023 keshar bai 1734001084WL004012 keshar bai 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 kesharbai STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-084-003/15-A
(MUAR) 		1734001084NRG24030620230033442 05/06/2023 NARAYAN 1734001084WL004012 NARAYAN 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 NARAYAN PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-084-003/20
(MUAR) 		1734001084NRG24030620230033444 05/06/2023 GENDA LAL PATEL 1734001084WL004012 GENDA LAL PATEL 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 GENDALALPATEL PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-084-003/20
(MUAR) 		1734001084NRG24030620230033445 05/06/2023 GENDA LAL PATEL 1734001084WL004012 GENDA LAL PATEL 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 GENDALALPATEL UNION BANK OF INDIA(508500)
45 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001084NRG24030620230033447 05/06/2023 RUKMAN 1734001084WL004012 RUKMAN 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 RUKMAN STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-084-003/4
(MUAR) 		1734001084NRG24030620230033448 05/06/2023 BHARAT 1734001084WL004012 BHARAT 00415 SBIN0002851 1326 1326 Processed 09/06/2023 261419510 BHARAT UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-084-004/106
(MUAR) 		1734001084NRG24030620230033452 05/06/2023 POONA GOUND 1734001084WL004012 POONA GOUND 00415 SBIN0002851 3536 3536 Processed 09/06/2023 261419510 POONAGOUND STATE BANK OF INDIA(508548)
SubTotal 18122 18122
48 GOTEGAON MP-34-001-064-001/12
(UMARIYA) 		1734001064NRG24050620230034144 05/06/2023 RAJNISH SEN 1734001064WL004090 RAJNISH SEN 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 RAJNISHSEN UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-075-001/358
(KATKUHI) 		1734001000NRG24030620230033399 05/06/2023 firoj 1734001WL004010 firoj 00468 UBIN0555304 1547 1547 Processed 09/06/2023 261419510 firoj UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-079-001/169-A
(BUDHENA) 		1734001079NRG24050620230034302 05/06/2023 DEVENDRA KUMAR YADAV 1734001079WL004112 DEVENDRA KUMAR YADAV 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 DEVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-079-002/124-A
(BUDHENA) 		1734001079NRG24050620230034304 05/06/2023 PREHLAD THAKUR 1734001079WL004113 PREHLAD THAKUR 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 PREHLADTHAKUR CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-079-002/124-A
(BUDHENA) 		1734001079NRG24050620230034305 05/06/2023 PRITI 1734001079WL004113 PRITI 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 PRITI STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-079-002/131-B
(BUDHENA) 		1734001079NRG24050620230034306 05/06/2023 LALMAN 1734001079WL004113 LALMAN 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 GOTEGAON MP-34-001-079-002/66
(BUDHENA) 		1734001079NRG24050620230034311 05/06/2023 PREETAM 1734001079WL004114 PREETAM 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 PREETAM UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-079-002/91-C
(BUDHENA) 		1734001079NRG24050620230034309 05/06/2023 NONILAL YADAV 1734001079WL004113 NONILAL YADAV 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 NONILALYADAV INDIAN BANK(607105)
56 GOTEGAON MP-34-001-079-002/98-A
(BUDHENA) 		1734001079NRG24050620230034313 05/06/2023 BHAGCHANDRA THAKUR 1734001079WL004114 BHAGCHANDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 BHAGCHANDRATHAKUR CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-084-001/76
(MUAR) 		1734001084NRG24030620230033435 05/06/2023 DURJAN 1734001084WL004012 DURJAN 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 DURJAN STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-084-001/76
(MUAR) 		1734001084NRG24030620230033436 05/06/2023 SUBHADRA BAI 1734001084WL004012 SUBHADRA BAI 00468 UBIN0555304 1326 1326 Processed 09/06/2023 261419510 SUBHADRABAI STATE BANK OF INDIA(508548)
SubTotal 14807 14807
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050623APB_FTO_73103 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3094
2 GOTEGAON MP1734001_050623APB_FTO_73103 Central Bank Of India CBIN0282130 JOTESHWAR 38012
3 GOTEGAON MP1734001_050623APB_FTO_73103 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 9282
4 GOTEGAON MP1734001_050623APB_FTO_73103 State Bank of India SBIN0002851 GOTEGAON 18122
5 GOTEGAON MP1734001_050623APB_FTO_73103 Union Bank of India UBIN0555304 BUDHENA 1326
6 GOTEGAON MP1734001_050623APB_FTO_73103 Union Bank of India UBIN0555304 GOTEGAON 13481

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